Financial Planning & Analysis (FP&A)- Mumbai

Financial Planning & Analysis (FP&A)- Mumbai

24 Sep
|
Acura solutions
|
Mumbai

24 Sep

Acura solutions

Mumbai

Key Responsibilities:

- Analyze business performance, pricing, and revenue trends to support commercial decisions.
- Build and maintain financial/business models, dashboards, and MIS reports (knowledge on AI is plus).
- Partner with sales, operations, and finance teams to track KPIs and identify improvement areas.
- Support budgeting, forecasting, and variance analysis.
- Prepare business cases and ROI analysis for recent initiatives.
- Identify process gaps and recommend data-backed solutions.

Requirements:

- Experience in business analysis, commercial finance, or FP&A.;
- Strong proficiency in Excel; working knowledge of Tableau or SQL is a plus.
- Strong analytical and problem-solving skills with attention to detail.
- Good communication skills to present insights to stakeholders.

📌 Financial Planning & Analysis (FP&A)- Mumbai
🏢 Acura solutions
📍 Mumbai

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